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MFG TR Budget Program Analyst

Remote:

Full Remote

Experience:

Mid-level (2-5 years)

Work from:

Mexico

Offer summary

Qualifications:

Bachelor’s degree in Information Technologies, Experience managing budgetary portfolio, Proficiency in Office 365 Suite, Knowledge of accounting systems helpful.

Key responsabilities:

Support Manufacturing Tech refresh program and IPI launches
Prepare monthly forecast inputs and manage the IPI budget
Follow up on PR/PO/RFQ action items with PDO teams
Submit TR Program purchase orders and manage multiple projects
Consolidate monthly metrics for forecast deck

Ford México XLarge https://www.ford.mx/

5001 - 10000 Employees

See more Ford México offers

Job description

Job Description

WHAT ARE YOU GOING TO DO?

Support Manufacturing Tech refresh global program and IPI launches.
Prepare X+Y monthly manual forecast inputs.
Be in contact with both teams to be provided input from the PDO Teams.
Follow up with PDO teams on PR/PO/RFQ action items.
Work with relevant teams and report back to the team with all required details.
Follow up with JV plants for ITSA and vendor PO action items.
Be in contact with program stake holders to follow up cost estimations and quotes.
Work with ITBO sourcing team to submit TR Program purchase orders.
Work with the IPI team to submit purchase orders needed.
Manage the IPI budget by project with the IPI team.
Prepare yearly expense forecast and monthly follow up.
Complete MCRP’s, administer AFRs
Consolidate monthly metrics to support forecast deck

WHO ARE WE LOOKING FOR?

Bachelor’s degree relative to Information Technologies
Experience managing budgetary portfolio
Not afraid of working in English with multinational colleagues from all around the world
Experience using office 365 suite
Experience communicating with/and presenting to management and executive leadership
Demonstrated experience managing multiple concurrent projects

Competencies And Skills

Knowledge of accounting systems (IERP, Ariba, Apption, Nicus) is helpful
Able to understand and analyze impacts of actions to the business in financial view
Self-motivated and have the ability to multitask
Strong interpersonal skills and an ability to work well across multiple functions

Responsibilities

NA

Qualifications

NA